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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
6.2 pupil-to-teacher ratio
Teaching Assistants13
Support Staff17
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.4↓ -1
Teacher FTE
Nat: 20.6
6.2:1↑ +0.4
Pupil:Teacher Ratio
14.96
Support Staff FTE
Nat avg
2.8:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
13
Total TAs (headcount)
17
Other Support Staff
45
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 13.4 | 15 | |
| Teaching Assistants | 11.94 | 13 | |
| Other Support Staff | 14.96 | 17 | |
| Total Workforce | 40.3 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%
Teacher Absence %
Nat: 5.1d
9d
Teacher Absence Days
Nat: 14.8%
13.9%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 9.0d | 13.9% |
| 2018/19 | 64.7% | 2.2d | 21.9% |
| 2017/18 | 82.4% | 8.4d | 50.0% |
| 2016/17 | 60.0% | 4.8d | — |
| 2015/16 | 58.3% | 2.5d | — |
| 2014/15 | 57.1% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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